Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AARON, ALEXANDER |
DW-17908 |
2 |
37.28 |
4147********5200 |
00434D |
05/10/2019 |
| ALLEN, CHAD |
DW-18406 |
2 |
37.28 |
5576********6375 |
002964 |
05/10/2019 |
| AY, AYTEK |
DW-17146 |
2 |
37.28 |
4400********3812 |
02264D |
05/10/2019 |
| BARNETT, CAMDEN |
DW-17512 |
2 |
37.28 |
4147********4715 |
00461D |
05/10/2019 |
| CARPENETTI, BRENT |
DW-17894 |
2 |
58.58 |
3792*******2003 |
144604 |
05/10/2019 |
| CESSNA, LEE |
DW-18013 |
2 |
58.58 |
4003********8532 |
00514B |
05/10/2019 |
| CLEMONS, RYAN |
DW-18289 |
2 |
58.58 |
5465********0242 |
005368 |
05/10/2019 |
| COGNATA, CARA |
DW-18451 |
2 |
26.63 |
4833********7490 |
074007 |
05/10/2019 |
| CONRADI, JOSHUA |
DW-17798 |
2 |
37.28 |
4147********3634 |
00529I |
05/10/2019 |
| DECAMPOS, DAVID |
DW-17933 |
2 |
37.28 |
4400********6223 |
08840B |
05/10/2019 |
| DIVITA, CHRISTIAN |
DW-17651 |
2 |
37.28 |
4991********5539 |
691390 |
05/10/2019 |
| DOWLING, DUNCAN |
DW-18303 |
2 |
37.28 |
4147********0854 |
00611I |
05/10/2019 |
| DUNN, JACOB |
DW-17665 |
2 |
58.58 |
3791*******1007 |
143441 |
05/10/2019 |
| FRANK, SEAN |
DW-18500 |
2 |
58.58 |
4147********8934 |
00603C |
05/10/2019 |
| GONZALEZ, VICTORIA |
DW-18422 |
2 |
37.28 |
4744********0078 |
134602 |
05/10/2019 |
| JOHANSMEIER, ERNEST |
DW-16718 |
2 |
37.28 |
3727*******0842 |
687280 |
05/10/2019 |
| KAVIANI, KAMERON |
DW-18392 |
2 |
37.28 |
3727*******1004 |
113769 |
05/10/2019 |
| KELLER, SHANE |
DW-18374 |
2 |
58.58 |
5196********4195 |
007962 |
05/10/2019 |
| LEMAIRE, KYLE |
DW-17981 |
2 |
37.28 |
5424********7251 |
95292P |
05/10/2019 |
| MAZZURCO, NICK |
DW-18386 |
2 |
37.28 |
4355********2618 |
085070 |
05/10/2019 |
| MCCUMBER, AUSTIN |
DW-18336 |
2 |
37.28 |
5465********1878 |
002112 |
05/10/2019 |
| MEARS, JON |
DW-18286 |
2 |
58.58 |
5312********3496 |
164900 |
05/10/2019 |
| MERA, JOSEPH |
DW-17820 |
2 |
37.28 |
4833********2200 |
064007 |
05/10/2019 |
| NAPOLEON, ROBERT |
DW-18418 |
2 |
37.28 |
4833********5551 |
064007 |
05/10/2019 |
| NATALE, WILLLIAM |
DW-17923 |
2 |
58.58 |
4737********9318 |
016558 |
05/10/2019 |
| PARKER, MICHAEL |
DW-18421 |
2 |
37.28 |
4833********2933 |
084007 |
05/10/2019 |
| RENE, JOAN |
DW-18381 |
2 |
37.28 |
5524********4984 |
02662S |
05/10/2019 |
| TIDWELL, TYLER |
DW-17880 |
2 |
37.28 |
4737********5991 |
053647 |
05/10/2019 |
| WINDLE, BENJAMIN |
DW-18294 |
2 |
21.30 |
4347********4001 |
004007 |
05/10/2019 |
| WINDLE, JOHN |
DW-18291 |
2 |
37.28 |
4147********2303 |
00931D |
05/10/2019 |
| WISE, CHAD |
DW-17143 |
2 |
37.28 |
5465********8695 |
000710 |
05/10/2019 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
191.72 |
| 8 |
MasterCard |
362.14 |
| 19 |
Visa |
745.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1299.45 |